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Oracle Accounting Hub Cloud 2022 Implementation Professional Sample Questions (Q69-Q74):
NEW QUESTION # 69
‘Insurances for Homes’ company provide home insurance service. They have in-house built system that processes home insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the Journal entries.
Which is a correct example for a formula to prorate amounts evenly across each period? Note that the NumberofGLPeriod is a predefined function that returns the number of non adjustment accounting periods between two dates.
- A. “Amount” – (“Last Day of Current Accounting Period” – “Effective Date” ) / (“Expiry Date” -“Effective Date”)
- B. “Amount” * NumberofGLPeriod (“Effective Date”, “Last Day of Current Accounting Period”) / NumberofGLPeriod (“Effective Date”, ‘Expiry Date”)
- C. “Amount” *( NumberofGLPeriod (“Effective Date”, “Last Day of Current Accounting Period”) + 1)/ (NumberofGLPeriod (“Effective Date”, “Expiiy Date”) + 1)
- D. “Amount” * (“Last Day ol Current Accounting Period” – “Effective Date” + 1) / ((“Expiry Date” “Effective Date”) + 1)
NEW QUESTION # 70
Which four components are created by the source system registration upload process in a single step?
- A. Transaction Objects
- B. Journal Category
- C. Account Rules
- D. Event Model
- E. Description Rules
- F. Journal Source
NEW QUESTION # 71
Given the business use case:
‘New Trucks’ runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, ‘New Truck’ may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is ‘L’. When trucks are owned, the internal source code is ‘O’. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the “New Trucks* company has a subsidiary company ‘Fix Trucks’ that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, ‘New Trucks’ needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How do you pass the calculated value for discount amounts in accounting rules to the corresponding journal line?
- A. Assign it to a transaction type.
- B. Assign it to an account rule.
- C. Assign it to an accounting method.
- D. Assign it to an accounting attribute.
NEW QUESTION # 72
What attribute of a subledger journal entry is NOT transferred to GL?
- A. Accounting class
- B. Supporting references
- C. Accounted amounts
- D. Accounting lines
NEW QUESTION # 73
You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?
- A. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
- B. Use the Open Account Balances Listing report that has balances by customer.
- C. Use Supporting References to capture customer classification information.
- D. Use the Third Party Control Account feature.
NEW QUESTION # 74
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